S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| BISHNU OR-12-018-025-002/14514 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412018WL121405
|
|
|
|
|
2
| NILENDRI(Daughter) OR-12-018-025-002/14410 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 75 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL121405
| Credited |
10/11/2021
|
|
|
3
| KABARI OR-12-018-025-002/14467 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 75 |
525
|
0
|
0
|
525
| UTKAL GRAMYA BANK | Baghala,Ganjam | SBIN0RRUKGB |
2412018WL121405
| Credited |
10/11/2021
|
|
|
4
| SUKUTI(Wife) OR-12-018-025-002/14426 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 75 |
525
|
0
|
0
|
525
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL121405
| Credited |
10/11/2021
|
|
|
5
| Laxmi(Self) OR-12-018-025-002/32564 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 75 |
525
|
0
|
0
|
525
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL121405
| Credited |
10/11/2021
|
|
|
6
| ENU(Wife) OR-12-018-025-002/14501 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 75 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL121405
| Credited |
10/11/2021
|
|
|
7
| ARNU(Son) OR-12-018-025-002/14410 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 75 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL121405
| Credited |
10/11/2021
|
|
|
8
| NRUSINGHA(Son) OR-12-018-025-002/14410 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 75 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL162981
| Rejected |
|
|
|
9
| KOMOLA OR-12-018-025-002/14514 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 75 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL121405
| Credited |
10/11/2021
|
|
|
10
| KAILASH OR-12-018-025-002/14568 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 75 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | BHAPUR BAZAR EVENING BRANCH | SBIN0005753 |
2412018WL121405
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |